NHM BIHAR

ANNUAL
ANNUAL ACTION
ACTION PLAN
PLAN
2008–09
2008–09
 IDENTIFIED CLUSTERS
(23 Districts)

Cluster – I (6 Districts)
 West Champaran, East Champaran, Muzaffarpur,
Vaishali, Samastipur, Darbhanga
 Crops : Mango, Litchi, Banana, Makhana, Bael,
Aonla, Guava, Papaya, Betelvine.
Cluster – II (5 Districts)
 Araria, Purnea, Kishanganj, Katihar, Khagaria
 Crops: Mango, Litchi, Banana, Pineapple, Guava,
Makhana, Betelvine
Contd……
 IDENTIFIED CLUSTERS
(23 Districts) Contd……
Cluster – III (4 Districts)
 Bhagalpur, Banka, Munger, Jamui
 Crops - Mango, Litchi, Banana, Guava, Bael,
Aonla, Medicinal & Aromatic Plant, Betelvine
Cluster – IV (8 Districts)
 Patna, Nalanda, Gaya, Aurangabad, Madhubani,
Rohtas, Begusaria, Saharsa
 Crops – Mango, Guava, Makhana, Bael, Aonla,
Vegetables, Papaya, Betelvine, Flowers, Medicinal
& Aromatic Plants
FINANCIAL ACHIEVEMENT
[Rs. in Lakh]

2007-08
Activity 2005-06 2006-07 Remarks
GOI State
Approved
8447.00 11534.00 9872.00 1742.00
Outlay
Only Project
Release 3100.00 3500.00 269.72 1000.00 based in
2007-08

Expenditure 3.00 2404.00 3349.00 585.00

Balance 3097.00 1096.00 -3079.28 415.00
Audit in Total GOI Fund Balance on
Audit Report Submitted
progress 01st Apr 2008 Rs.1114 Lakh
 MODEL NURSERIES
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

Work in
2007-08 31 558 24 227.16 330.84 progress

2008-09 2 36 36.00
Total Fund Required 366.84
 SMALL NURSERIES
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

Work in
2007-08 24 72 20 35.35 24.65 progress

2008-09 4 12 12.00
Total Fund Required 36.65
VEGETABLE SEED PROD.
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 160 60 64.3 24.52

2008-09 600 175 175.00
Total Fund Required 175.00
 NEW PLANTATION
(PERENNIALS)

[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remark
Phy Fin Phy Fin. (Fin)

Work in
2007-08 15929 234.09 11795.48 989.39 337.54 progress

2008-09 8000 900 900.00

Total Fund Required 1237.54
 NEW PLANTATION
(NON – PERENNIALS)

[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

Work in
2007-08 3350 183.75 4697.18 251.26 101.02 progress

2008-09 2000 150 150.00

Total Fund Required 251.02
 SPICES & AROMATIC
PLANTS
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

Work in
2007-08 5800 652.50 5915.83 584.53 81.00 progress

2008-09 3000 337.50 337.50

Total Fund Required 418.50
 FLORICULTURE

[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 282.30 66.47 57.81 11.99

2008-09 90 8.85 8.85
Total Fund Required 8.85
 VERMI COMPOST
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 7600 2280 4904.66 735.44

2008-09 1000 300 300.00
Total Fund Required 300.00
 HRD
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 9217 281.85 95 45.67

2008-09 21054 166.34 166.34
Total Fund Required 166.34
 BEE KEEPING
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 4000 32 3385 27.33

2008-09 1000 8 8.00
Total Fund Required 8.00
 IPM/ INM
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

Work in
2007-08 7039 540 5795 52.55 5.40 progress

2008-09 6000 60 60.00

Total Fund Required 65.40
 HORTICULTURE
EXHIBITION
[Phy in Nos/ Ha, Fin in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 36 9 13 3.01
2008-09 23 5.75 5.75
Total Fund Required 5.75
 FRONTLINE
DEMONSTRATION
[Phy in Nos/ Ha, Rs in Lakh]

Target Achievement
Balance
Year Required Remarks
Phy Fin Phy Fin. (Fin)

2007-08 14 70 14 70
2008-09 1 5 5.00
Total Fund Required 5.00
 PLAN PROPOSAL FOR
2007-08
GOI State
Sl.No Activity Fin (in lakh)
Share Share
Production of planting
(a) 189.55 33.45 223.00
material
Establishment of new
(b) 1103.52 194.75 1298.27
gardens
(c) Development of Floriculture 7.52 1.325 8.845
Spices, Medicinal & Aromatic
(d) 286.88 50.62 337.50
Plants
(e) Promotion of INM/ IPM 51.00 9.00 60.00

(f) Organic farming 425.00 75.00 500.00

(g) HRD 141.41 24.93 166.34

Pollination support through
(h) 6.80 1.20 8.00
Beekeeping

Contd……
 PLAN PROPOSAL FOR
2007-08 Contd……

GOI State
Sl.No. Activity Fin (in lakh)
Share Share
(i) Technology dissemination 4.25 0.75 5.00
(j) Post Harvest Management 96.8 17.08 113.875
Estb. Of Marketing
Infrastructure for Horticulture
(k) 1378.26 306.74 2045.00
Produce in Govt./ Pvt./ Coop
Sector.
(l) Innovative programme 93.52 16.23 109.75

Agri-Business and on Farm

(m) 9421.35 1653.17 11074.52
Centres.

Contd…… 20
 PLAN PROPOSAL FOR
2007-08 Contd……

GOI State Fin (in

Sl.No. Activity
Share Share lakh)
(n) Mission management 797.50 797.50

Grand Total 14363.36 2384.25 16747.61

Fund required for Balance

2587.85 156.68 3044.53
programme for previous year

Grand Total 16951.21 2541.13 19792.14

THANK YOU
 PLAN PROPOSAL FOR 2007-08
Sl. Component Phy GOI State Total
No. Share Share

1 2 3 4 5 6
A. Plantation Infrastructure and        
Development
1 Production of plant material        
(a) Public sector        
(i) Model Nursery (4 ha.) 2 30.6 5.4 36
(ii) Small Nursery (1 ha.) 4 10.2 1.8 12
(b) Private sector        
(i) Model Nursery (4 ha.)        
(ii) Small Nursery (1 ha.)        
  A- Sub total 6 40.8 7.2 48

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
B. Vegetable seed production        
(i) Public sector (SAUs & State Depts., 100 42.5 7.5 50
BSSC)
(ii) Private sector 500 106.25 18.75 125
  B-Sub total 600 148.75 26.25 175
2 Establishment of new gardens (ha.)        
(a) Fruits (Perennials)        
(i) New plantation 8000 765 135 900
(i) First year Maintenance i.e. 2007-08 10527 40.26 7.11 47.37
(ii) Second year Maintenance i.e. 2006-07 3429 19.68 3.47 23.15
(b) Fruits (Non - Perennials)        
(i) New Plantation (Banana, Pineapple 2000 127.5 22.5 150
Makhana, Papaya)
(ii) First year Maintenance 1800 45.9 8.1 54
(iii) Second year Maintenance 1500 57.37 10.13 67.5
(c) Betelvine (Bareja) 500 47.81 8.44 56.25
  2. Sub total 27756 1103.52 194.75 1298.27
Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
3 Development of floriculture        
(i) Loose flower        
(A) Small scale/marginal farmers 50 5.1 0.9 6
(B) Other farmers 10 0.67 0.12 0.79
(ii) Cut flower        
(A) Small scale farmers        
(B) Other farmers 25 0.49 0.085 0.575
(iii) Bulbulous flower        
(A) Small scale farmers        
(B) Other farmers 5 1.26 0.22 1.48
  3. Sub total 90 7.52 1.325 8.845
4 Spices, Medicinal & Aromatic Plants 3000 286.88 50.62 337.5
5 Promotion of INM/IPM 6000 51 9 60

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
6 Organic Farming (ha.)        
(a) Adoption of organic farming 1000 85 15 100
(b) Vermi compost units 1000 255 45 300
(c) Certification of organic farming 1000 85 15 100
6. Sub total 3000 425 75 500
7 HRD        
(a) Farmers training        
(i) One day 12500 10.62 1.88 12.5
(ii) Two days 5000 8.5 1.5 10
(iii) Three days 2500 6.37 1.13 7.5
(iv) Seven days 500 2.98 0.52 3.5
(b) Officers training        
(i) Two days 250 5.31 0.94 6.25
(ii) Six days 250 10.62 1.83 12.45
(c) Farmers visit (group 50) 50 53.12 9.38 62.5
(d) HRD training & visit for export/abroad 1 5.1 0.9 6
for officers
(e) Supervisors training 1 15.41 2.72 18.13
(f) Gardeners training 2 23.38 4.13 27.51
7. Sub total 21054 141.41 24.93 166.34

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
8 Pollination support through beekeeping 1000 6.8 1.2 8
9 Technology dissemination through        
demonstration/front line
demonstration/FLD
(a) Front line demonstration        
(b) Project on FLD 5.00 lakh/500 m2 of hitech 1 4.25 0.75 5
green Home for quantity Propagation of
Hort. Crops. (Public sector)
10 POST HARVEST MANAGEMENT        
(i) Pack houses 3 1.6 0.28 1.88
(ii) Cold storage units 2 85 15 100
(iii) Ref. Vans/containers 2 10.2 1.8 12
10. Sub total 7 96.8 17.08 113.88

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
11 Estb. of Marketing Infrastructure for        
horticultural produce in Government/
Private /Cooperative sector
(a) Rural Markets/Apni Mandis/Direct 6 19.13 3.37 22.5
Markets
(b) Functional infrastructure for collection, 6 19.13 3.37 22.5
grading etc.
(c) Whole sale/Terminal market 1 1700 300 2000
11. Sub total 13 1738.26 306.74 2045
12 Innovative projects including ongoing        
programme
(a) Activities for promotional measures        
(i) Horticulture exhibition/shows 23 5.12 0.63 5.75
(ii) Resource mapping   3.4 0.6 4
(b) Seminars & Workshop 10 42.5 7.5 50
(c) Linking Primary Producer to Markets   42.5 7.5 50
through a producer Company Approach
12. Sub total 33 93.52 16.23 109.75

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
13.(i) Agri Business and On Farm
Centres (ABCs) as per File No.
33-125/2006-Hort/ Govt. Of
India of Asstt. Director, NHM 35 4852.44 856.31 5708.75
(ii) Farm Level Infrastructure 7000 1673.44 295.33 1968.77
(iii) Perishable Cargo Centres 4 282.34 40.41 322.75
(iv) Milk Chilling Centre 200 297.5 52.5 350
(v) Capacity Building   492.79 86.96 579.75
(vi) Market Intelligence   239.07 42.18 281.25
(vii) Value Chain Linkages   5.1 0.9 6
(viii) Agri-Business Development fund   1062.5 187.5 1250
(ix) Environmental Input   114.54 20.21 134.75
(x) Monitoring & Evaluation   20.61 3.64
Activities 24.25
(xi) NABARD Handling Charges   206.77 36.48 243.25
(xii) Administrative Costs   174.25 30.75 205
  13. Sub Total 7239 9421.35 1653.17 11074.5

Contd……
 PLAN PROPOSAL FOR 2007-08
Contd……
1 2 3 4 5 6
  Sum of Above Sub Total    13565.9 2384.25 15950.1
14 MISSION MANAGEMENT        
1 State & districts mission structure   467.5   467.5
including additional manpower &
project preparation cost
2 Institutional strengthening,   80   80
hire/purchase of vehicles,
hardware/software
3 Technical Support Group (TSG)   250   250
  14. Sub total   797.5   797.5
  TOTAL   14363.4 2384.25 16747.61

Fund required for Balance 2587.85 156.68 3044.53

programme for previous year
Grand Total 16951.21 2541.13 19792.14